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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/17/1997 Page 1 <br />Date Range :12/03/1900 - 09/17/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101096750320 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101096750320 Title: REPAIR 4916 RUCKER AVENUE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: SS3195SO41 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 08/28/1997 <br />Overall Craft: <br />Issued: 08/27/1997 Issued by: HDA Assigned to: AGA <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs <br />Actual Hrs <br />Cost <br />---------- <br />----- <br />CF <br />------ <br />BWK <br />------------------------------ <br />BIELSER, WILLIAM K. <br />----------- <br />0.00 <br />---------- <br />6.00 <br />122.22 <br />DL <br />HCG <br />HANNA, CORY G. <br />0.00 <br />4.00 <br />32.00 <br />HEO <br />MCC <br />MAGEE, CARL C. <br />0.00 <br />15.00 <br />309.90 <br />UL <br />NCR <br />NIETHAMER, CHARLES R. <br />0.00 <br />16.00 <br />252.48 <br />DL <br />PJL <br />PREWITT, JEFFREY L. <br />0.00 <br />2.00 <br />17.00 <br />HEO <br />SOD <br />STECHER, DANIEL D. <br />0.00 <br />16.00 <br />325.92 <br />UL <br />SGA <br />SMITIS, GREGORY A. <br />0.00 <br />6.00 <br />93.48 <br />Total Labor Cost: 1153.00 <br />Materials: <br />ID <br />Description <br />Date # <br />Used <br />Cost <br />---------- <br />------------ <br />CEME00061438 <br />------------------------------ <br />CEMENT 20 MIN. SET <br />50 LB. BAG <br />---------------- <br />08/29/1997 <br />1 <br />11.84 <br />COUP42300247 <br />COUPLING 4" CONC X <br />4" Cl/PL <br />08/29/1997 <br />1 <br />2.91 <br />ELLO42303047 <br />ELL 4" 45 DEG SP X <br />GASKETED <br />08/29/1997 <br />1 <br />2.30 <br />ELLO44303447 <br />ELL 6" 45 DEG SP X <br />GASKETED <br />08/29/1997 <br />1 <br />4.76 <br />PIPE42304147 <br />PIPE 4" PVC SEWER <br />O8/29/1997 <br />6 <br />3.60 <br />PIPE44304247 <br />PIPE 6" PVC SEWER <br />08/29/1997 <br />4 <br />4.88 <br />PLUG44307747 <br />PLUG 6" (PVC) SEWER BELL END <br />08/29/1997 <br />1 <br />1.91 <br />WYEO44307047 <br />WYE 6" X 4" ALL GASKETED <br />08/29/1997 <br />1 <br />8.97 <br />Total Material <br />Cost: <br />41.17 <br />Vehicles: <br />ID <br />Description <br />Hours <br />------ <br />Cost <br />---------- <br />------------ <br />V0053 <br />------------------------------ <br />197 FORD 1/2 TON PU <br />6.00 <br />35.40 <br />V2113 <br />91 CHEV 1-TON <br />16.00 <br />84.80 <br />V2225 <br />88 FORD 8YD <br />4.00 <br />61.44 <br />V2227 <br />88 FORD 8YD <br />2.00 <br />30.72 <br />